West End Preparatory School is located in Louisville, KY. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, West End Preparatory School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Preparatory School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, West End Preparatory School generated $22.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WEST END SCHOOL IS AN ACADEMICALLY RIGOROUS YEAR-ROUND BOARDING SCHOOL FOR MIDDLE SCHOOL BOYS. ADMISSION IS OPEN TO BOYS ENTERING SIXTH GRADE WHO ARE ON FREE OR REDUCED LUNCH, ARE CAPABLE OF DOING ACADEMIC WORK AT THEIR GRADE LEVEL OR ABOVE, AND WHO WOULD BENEFIT FROM A STABLE, STRUCTURED AND SAFE ENVIRONMENT. ENROLLMENT IS TYPICALLY BETWEEN 10 AND 15 STUDENTS PER YEAR. THE SCHOOL OPENED ITS DOORS IN 2005 BECAUSE OF THE GROWING NEED FOR ALTERNATIVE FORMS OF EDUCATION, PARTICULARLY FOR THE YOUNG MEN IN OUR COMMUNITY. FOR MANY OF THESE STUDENTS, THE MIDDLE SCHOOL YEARS ARE A TRANSITIONAL "TIPPING POINT" BOTH SOCIALLY AND ACADEMICALLY. BOYS ESPECIALLY ARE AT HIGHER RISK FOR ALMOST EVERY INDEX OF FAILURE: ACADEMIC, ACHIEVEMENT, TRUANCY, DROPOUT RATES, SCHOOL SUSPENSIONS AND EXPULSIONS, DELINQUENCY, AND INCARCERATION.WHEN RIGOROUS ACADEMIC STANDARDS ARE IN PLACE IT IS REMARKABLE THE PROGRESS STUDENTS MAKE (MANY OF OUR BOYS HAVE GONE ON TO RECEIVE SCHOLARSHIPS TO PRESTIGIOUS SECONDARY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST END SCHOOL IS AN ACADEMICALLY RIGOROUS YEAR-ROUND BOARDING SCHOOL FOR MIDDLE SCHOOL BOYS. ADMISSION IS OPEN TO BOYS ENTERING SIXTH GRADE WHO ARE ON FREE OR REDUCED LUNCH, ARE CAPABLE OF DOING ACADEMIC WORK AT THEIR GRADE LEVEL OR ABOVE, AND WHO WOULD BENEFIT FROM A STABLE, STRUCTURED AND SAFE ENVIRONMENT. ENROLLMENT IS TYPICALLY BETWEEN 10 AND 15 STUDENTS PER YEAR. THE SCHOOL OPENED ITS DOORS IN 2005 BECAUSE OF THE GROWING NEED FOR ALTERNATIVE FORMS OF EDUCATION, PARTICULARLY FOR THE YOUNG MEN IN OUR COMMUNITY. FOR MANY OF THESE STUDENTS, THE MIDDLE SCHOOL YEARS ARE A TRANSITIONAL "TIPPING POINT" BOTH SOCIALLY AND ACADEMICALLY. BOYS ESPECIALLY ARE AT HIGHER RISK FOR ALMOST EVERY INDEX OF FAILURE: ACADEMIC, ACHIEVEMENT, TRUANCY, DROPOUT RATES, SCHOOL SUSPENSIONS AND EXPULSIONS, DELINQUENCY, AND INCARCERATION.WHEN RIGOROUS ACADEMIC STANDARDS ARE IN PLACE IT IS REMARKABLE THE PROGRESS STUDENTS MAKE (MANY OF OUR BOYS HAVE GONE ON TO RECEIVE SCHOLARSHIPS TO PRESTIGIOUS SECONDARY SCHOOLS THROUGHOUT KENTUCKY). THERE IS NO CHARGE FOR ROOM, BOARD OR TUITION AND ALL EXPENSES ARE PAID THROUGH DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dwight Bransford Head Of School | Trustee | 40 | $79,846 |
Russell Awkard Vice Chair | Trustee | 1 | $0 |
Barry Barlow Board Trustee | Trustee | 1 | $0 |
Ulysses Bridgeman Board Trustee | Trustee | 1 | $0 |
Daniel Hall Board Chairman | Trustee | 1 | $0 |
Nancy Bush Board Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $259,100 |
All other contributions, gifts, grants, and similar amounts not included above | $22,649,669 |
Noncash contributions included in lines 1a–1f | $67,835 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,908,769 |
Total Program Service Revenue | $0 |
Investment income | $14,468 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,923,237 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $79,846 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,198,114 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $151,249 |
Payroll taxes | $102,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,252 |
Advertising and promotion | $0 |
Office expenses | $18,825 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $125,585 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $252,644 |
Insurance | $60,501 |
All other expenses | $188,050 |
Total functional expenses | $2,521,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,773,987 |
Savings and temporary cash investments | $18,737 |
Pledges and grants receivable | $20,280,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $19,628 |
Net Land, buildings, and equipment | $6,036,138 |
Investments—publicly traded securities | $688,286 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,899 |
Total assets | $28,829,675 |
Accounts payable and accrued expenses | $44,007 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $44,007 |
Net assets without donor restrictions | $7,813,478 |
Net assets with donor restrictions | $20,972,190 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $28,829,675 |
Over the last fiscal year, we have identified 1 grants that West End Preparatory School has recieved totaling $750.
Awarding Organization | Amount |
---|---|
Charles H Dishman Iii Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $750 |
Organization Name | Assets | Revenue |
---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Trinity Episcopal School Inc Richmond, VA | $26,705,418 | $14,683,376 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Norfolk Collegiate School Norfolk, VA | $25,101,783 | $13,831,989 |